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C HOME > CORPORATES > CSP CENTRE SPECIALISE DE LA PROPRETE > BALANCE SHEET ( 2020-11-25)

THE LIST OF BALANCE SHEET : CSP CENTRE SPECIALISE DE LA PROPRETE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2022-04-30 Complete
2022-08-26 Partially confidential 2021-04-30 Complete
2020-11-25 Partially confidential 2020-04-30 Complete
2019-11-07 Partially confidential 2019-04-30 Complete
2018-11-13 Public 2018-04-30 Complete
2017-10-30 Public 2017-04-30 Complete
NameCSP CENTRE SPECIALISE DE LA PROPRETE
Siren353346406
Closing2020-04-30
Registry code 3302
Registration number 28726
Management number1990B00264
Activity code 8121Z
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33110 Le Bouscat
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 398.00 398.00 398.00
AR Technical installations, industrial equipment and tools 14 400.00 10 900.00 3 500.00 14 400.00
AT Other tangible assets 2 929.00 2 929.00 2 929.00
BH Other financial assets 4 167.00 4 167.00 4 167.00
BJ TOTAL (I) 21 894.00 13 829.00 8 065.00 21 894.00
BL Raw materials, supplies 4 851.00 4 851.00 4 851.00
BV Advances and down payments on orders 19 875.00 19 875.00 19 875.00
BX Customers and related accounts 258 879.00 23 604.00 235 275.00 258 879.00
BZ Other receivables 153 498.00 153 498.00 153 498.00
CF Cash and cash equivalents 235 217.00 235 217.00 235 217.00
CH Prepaid expenses 10 942.00 10 942.00 10 942.00
CJ TOTAL (II) 683 261.00 23 604.00 659 657.00 683 261.00
CO Grand total (0 to V) 705 155.00 37 433.00 667 722.00 705 155.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 192 058.00 192 058.00
DI RESULTS FOR THE YEAR (Profit or Loss) 127 555.00 127 555.00
DL TOTAL (I) 328 413.00 328 413.00
DV Miscellaneous Loans and Financial Debts (4) 113 637.00 113 637.00
DX Trade payables and related accounts 40 034.00 40 034.00
DY Tax and social security liabilities 182 236.00 182 236.00
EA Other liabilities 3 401.00 3 401.00
EC TOTAL (IV) 339 309.00 339 309.00
EE Grand total (I to V) 667 722.00 667 722.00
EG Accrued income and payables due within one year 339 309.00 339 309.00

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